|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-003-003/475-A
(ASANUR)
|
2910020000NRG23270520220399162
|
29/05/2022
|
MALLIGA
|
2910020WL012852
|
MALLIGA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALLIGA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/478-A
(ASANUR)
|
2910020000NRG23270520220399163
|
29/05/2022
|
JEDAIMATHI
|
2910020WL012852
|
JEDAIMATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
JEDAIMATHI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/489-A
(ASANUR)
|
2910020000NRG23270520220399166
|
29/05/2022
|
SAROJA
|
2910020WL012852
|
SAROJA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAROJA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/490-A
(ASANUR)
|
2910020000NRG23270520220399167
|
29/05/2022
|
SAROJA
|
2910020WL012852
|
SAROJA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAROJA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-008/1513
(ASANUR)
|
2910020000NRG23270520220399179
|
29/05/2022
|
SIVAMMA
|
2910020WL012852
|
SIVAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-010/1215-A
(ASANUR)
|
2910020000NRG23270520220399180
|
29/05/2022
|
Davi
|
2910020WL012852
|
Davi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Davi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-012/1068-A
(ASANUR)
|
2910020000NRG23270520220399184
|
29/05/2022
|
Murugesh
|
2910020WL012852
|
Murugesh
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Murugesh
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-012/517-A
(ASANUR)
|
2910020000NRG23270520220399205
|
29/05/2022
|
RAVICHANDRAN
|
2910020WL012852
|
RAVICHANDRAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAVICHANDRAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-012/525-A
(ASANUR)
|
2910020000NRG23270520220399211
|
29/05/2022
|
THAYAMMAL
|
2910020WL012852
|
THAYAMMAL
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
THAYAMMAL
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-012/526-A
(ASANUR)
|
2910020000NRG23270520220399212
|
29/05/2022
|
GANESAN
|
2910020WL012852
|
GANESAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
GANESAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-012/751-A
(ASANUR)
|
2910020000NRG23270520220399227
|
29/05/2022
|
Aalamma
|
2910020WL012852
|
Aalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Aalamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-012/760-A
(ASANUR)
|
2910020000NRG23270520220399232
|
29/05/2022
|
Ananthan
|
2910020WL012852
|
Ananthan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ananthan
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-014/1024-A
(ASANUR)
|
2910020000NRG23270520220399250
|
29/05/2022
|
Maree
|
2910020WL012852
|
Maree
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maree
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-019/1027-A
(ASANUR)
|
2910020000NRG23270520220399270
|
29/05/2022
|
Rambai
|
2910020WL012852
|
Rambai
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rambai
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-019/1302-A
(ASANUR)
|
2910020000NRG23270520220399273
|
29/05/2022
|
RANI
|
2910020WL012852
|
RANI
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RANI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-019/1322-A
(ASANUR)
|
2910020000NRG23270520220399274
|
29/05/2022
|
basanvan
|
2910020WL012852
|
basanvan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
basanvan
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-019/1614-A
(ASANUR)
|
2910020000NRG23270520220399276
|
29/05/2022
|
KAVIYARASU
|
2910020WL012852
|
KAVIYARASU
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
KAVIYARASU
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-019/574-A
(ASANUR)
|
2910020000NRG23270520220399292
|
29/05/2022
|
KAVINKUMAR S
|
2910020WL012852
|
KAVINKUMAR S
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
KAVINKUMAR S
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-019/575-A
(ASANUR)
|
2910020000NRG23270520220399293
|
29/05/2022
|
RAJU
|
2910020WL012852
|
RAJU
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJU
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-019/577-A
(ASANUR)
|
2910020000NRG23270520220399296
|
29/05/2022
|
NANJAPPAN
|
2910020WL012852
|
NANJAPPAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
NANJAPPAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-019/580-A
(ASANUR)
|
2910020000NRG23270520220399299
|
29/05/2022
|
SARAVANAN
|
2910020WL012852
|
SARAVANAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARAVANAN
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-019/584-A
(ASANUR)
|
2910020000NRG23270520220399303
|
29/05/2022
|
CHINNAMUTHU
|
2910020WL012852
|
CHINNAMUTHU
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHINNAMUTHU
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-019/809-A
(ASANUR)
|
2910020000NRG23270520220399320
|
29/05/2022
|
Chandiran
|
2910020WL012852
|
Chandiran
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandiran
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-019/825-A
(ASANUR)
|
2910020000NRG23270520220399326
|
29/05/2022
|
LINGU SIVALINGAN
|
2910020WL012852
|
LINGU SIVALINGAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
LINGU SIVALINGAN
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-019/840-A
(ASANUR)
|
2910020000NRG23270520220399330
|
29/05/2022
|
JAMBU MAHALINGAN
|
2910020WL012852
|
JAMBU MAHALINGAN
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAMBU MAHALINGAN
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-020/1142-A
(ASANUR)
|
2910020000NRG23270520220399335
|
29/05/2022
|
SANTHI
|
2910020WL012852
|
SANTHI
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-020/1321-A
(ASANUR)
|
2910020000NRG23270520220399336
|
29/05/2022
|
suda
|
2910020WL012852
|
suda
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
suda
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-020/1501
(ASANUR)
|
2910020000NRG23270520220399338
|
29/05/2022
|
KOBIKAA
|
2910020WL012852
|
KOBIKAA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
KOBIKAA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-020/1505-A
(ASANUR)
|
2910020000NRG23270520220399340
|
29/05/2022
|
MADEVI
|
2910020WL012852
|
MADEVI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADEVI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-020/1505-A
(ASANUR)
|
2910020000NRG23270520220399339
|
29/05/2022
|
RANGASAMY
|
2910020WL012852
|
RANGASAMY
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RANGASAMY
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-020/1508-A
(ASANUR)
|
2910020000NRG23270520220399341
|
29/05/2022
|
MAGESWARI
|
2910020WL012852
|
MAGESWARI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAGESWARI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-020/1511-A
(ASANUR)
|
2910020000NRG23270520220399342
|
29/05/2022
|
RAJENDRAN
|
2910020WL012852
|
RAJENDRAN
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJENDRAN
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-020/1512-A
(ASANUR)
|
2910020000NRG23270520220399343
|
29/05/2022
|
LAKSMANAN
|
2910020WL012852
|
LAKSMANAN
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSMANAN
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-020/1597-A
(ASANUR)
|
2910020000NRG23270520220399344
|
29/05/2022
|
VASANTHAMANI
|
2910020WL012852
|
VASANTHAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
VASANTHAMANI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-020/827-A
(ASANUR)
|
2910020000NRG23270520220399345
|
29/05/2022
|
MANIAN
|
2910020WL012852
|
MANIAN
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
MANIAN
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-020/827-A
(ASANUR)
|
2910020000NRG23270520220399346
|
29/05/2022
|
manimagkalai
|
2910020WL012852
|
manimagkalai
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
manimagkalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
37
|
THALAVADI
|
TN-10-020-004-004/1118-A
(IGGALUR)
|
2910020000NRG23270520220394694
|
29/05/2022
|
Hanumantharaj
|
2910020WL012771
|
Hanumantharaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Hanumantharaj
|
()
|
|
38
|
THALAVADI
|
TN-10-020-004-004/611-A
(IGGALUR)
|
2910020000NRG23270520220394732
|
29/05/2022
|
Sennajappa
|
2910020WL012771
|
Sennajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sennajappa
|
()
|
|
39
|
THALAVADI
|
TN-10-020-004-004/711-A
(IGGALUR)
|
2910020000NRG23270520220394736
|
29/05/2022
|
GURUPADAPPA
|
2910020WL012771
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
GURUPADAPPA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-004-004/9-A
(IGGALUR)
|
2910020000NRG23270520220394744
|
29/05/2022
|
GANGAMMA
|
2910020WL012771
|
GANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
GANGAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-004-004/95-A
(IGGALUR)
|
2910020000NRG23270520220394747
|
29/05/2022
|
RATHNAMMA
|
2910020WL012771
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
RATHNAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-003/4008-A
(THALAVADY)
|
2910020000NRG23270520220374834
|
29/05/2022
|
Doddamma
|
2910020WL012287
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Doddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
43
|
THALAVADI
|
TN-10-020-004-004/978-A
(IGGALUR)
|
2910020000NRG23270520220394750
|
29/05/2022
|
Nagasundhara
|
2910020WL012771
|
Nagasundhara
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50170
|
50170
|
|
|
|
|
|
|
|